SARITA

• Sep 5th, 2011

PO Number, Invoice Number, curr, amount, description of the charges, date of invoie, billing address.

vinya

• Aug 16th, 2011

DATE OF PURCHASE an item no

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Stan

• Oct 14th, 2011

Not shipped

candideyes

 Profile Answers by candideyes Questions by candideyes

• May 7th, 2008

Delivered

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Have you ever disputed an invoice? Can you explain the process?

RAJAT RASTOGI

• Oct 26th, 2011

Yes, we have to face so many disputes after generating the invoice such as weight,rate difference.. then we ask to raise a debit note to party so that we can check the errors and issue a credit note to solve the discrepancy in the invoice

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Sujit Sagar

• Nov 6th, 2011

Credit Limit:- Use below mentioned information/data to calculate Credit capacity.
Salary
Credit Card
Number of Years of Experience
Credit Balance
Liquid Assets
Movable and Non-Movable property

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Sunny Rao

• Feb 3rd, 2012

The main target of analysing AR account is to decrease the aging outstanding at the most and should always scrutinize the aging often as sometimes credit lies somewhere and debit lies somewhere (specially in advance cases).

aparnaramkumar

 Profile Answers by aparnaramkumar Questions by aparnaramkumar

• May 7th, 2011

Always we should look for corresponding debit/credit entries. 

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tomk11

 Profile Answers by tomk11 Questions by tomk11

• Apr 28th, 2012

Contribution margin is the difference between the selling price and variable cost per unit or in total for the level of activity. Contribution margin is the amount of each revenue dollar remaining to pay fixed costs and provide a profit after variable costs are covered.

Prasant Kumar Mallick

• Mar 22nd, 2012

Contribution is nothing but your fixed expenses (Business),the total Equation is--your total expenses will be divided into two category. 1) FC (Fixed Cost) 2) VC Variable cost, Fixed Cost-:fixed cos...

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What do you mean by Credit Management under AR in Professional field?

farfoosha

• Oct 1st, 2012

The objective of managing accounts receivable is to have both the optimal amount of receivables outstanding and the optimal amount of bad debts. a. This balance requires a trade-off between the benefi...

Raghu

• Jul 19th, 2011

Credit Management is the process of managing the outstanding receivables of the organistion as per the policies adopted by the organisation. Companies might the approach of categorising the B/R by the...

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Mahesh Babu, PS

• Oct 20th, 2012

Amount or income already received in advance will be construed as deferred revenue and entries are as follows: 1) When receipt of advance: Bank A/c Dr To Unearned revenue A/c 2)...

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What are the steps involved in Cash Application & When is Cash Application comes into picture?

Gopal

• Nov 26th, 2012

As far as I understand cash application is nothing but cash allocation. when we receive the amount from customers on the invoices which are due from them we do cash allocation (meaning we clear the paid invoices from our system). it comes into picture when we receive cash from customers.

nadeem

• Jul 29th, 2011

Managing customers payment exceptions.

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What are the goals of Accounts receivable?

Thomas Oduor

• Jul 31st, 2013

Accounts Receivable is that part of sales made on credit. Credit sales facilitate sales because as it gives buyers, especially new businesses or firms with temporary liquidity crunch, time to obtain g...

seenu_palla

 Profile Answers by seenu_palla Questions by seenu_palla

• Jan 11th, 2009

Speedy recovery of cash from the customer to manage the working capital.

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What are the parameters of the Auto-Invoice Program?

aruna vishnubhotla

• Oct 17th, 2013

The batch source name, date, operating unit name

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You raised a deposit type of transaction to a customer, and received a receipt fully also.Later you raised a standard type of invoice, and adjusted deposited partially towards this std. invoice by using commitment Tab. If Customer is asking for refund of remaining amount. How will you refund the balance amount?

Ajit Mishra

• Nov 18th, 2013

Q. No. 1 ) What is different between cost account & bank reconciliation statements ?

Thanks & Regards

Ajit Mishra

kirubakaran G

• Sep 20th, 2011

If AR update process has been not done and apply Payment has been not done for the Customer you can adjust the Amount in AR itself. Else if the AR update process has been not done and apply Payment h...

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SATISH M

• Jun 11th, 2014

To reconcile the difference between bank balance shown by cash book and pass book.

A.KIRAN KUMAR

• Dec 7th, 2012

BRS is a find out the uncommon adjustments of cashbook and pass book.

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What is the difference between back end collections and front end collections?

cyndy

• Jun 24th, 2014

Front end collection is being proactive. Know what your customers AP dept needs to process payment quickly. Back end collections is calling for payment, letters, 2nd or 3rd invoices sent because customers AP needs were not known or communicated to your dept before order/invoices processed.

srinivareddy.sama

• Nov 24th, 2012

Back end collections means like commission on sales or commission on providing services
front end collections means like sales and providing services

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What are the powerful softwares that could be used for doing efficient Accounts receivable?

J Ravi Chandran

• Oct 12th, 2014

It depends upon the business & Commonly Tally being used in all business

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What is the difference between unearned revenue and unbilled receivables?

kirti

• Apr 11th, 2015

Unearned revenue refers to amounts received prior to being earned.
Unrecorded revenue with revenues that were earned, but not yet recorded in a company's accounting records

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One cheque was issued and not cashed before six months from the date of issued due to the request made. now the limit of six month is over.in such case what is the remedy?

PRADEEP KUAMR GIRI

• Jun 6th, 2015

We can take back the old cheque from client and upon client request we can issue new cheque or pay by cash.
Note: Before issuing new cheque or making payment by cash we need to first read the Payment Terms & Condition.

SAI RAMESH

• May 31st, 2015

Place stop cheque and credit customer account and debit bank (GL)

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Nominal,personal,real

swetlana bakshi

• May 18th, 2016

Rules of debit and credit under traditional approach:

PERSONAL ACCOUNTS: Debit the receiver (of benefit), and credit the giver (of benefit).

REAL ACCOUNTS: Debit what comes in, and credit what goes out.

NOMINAL ACCOUNT: Debit all expenses and losses and credit all incomes and gains

pradeep kumar

• Apr 14th, 2016

1) Personal Account:
Debit the receiver.
Credit the giver.

2) Real Account:
Debit What comes in.
Credit What goes out.

3) Nominal Account:
Debit all expenses and losses.
Credit all incomes and gains.

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How to create Inter company through AR invoice with screen shots?